Health Inc Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,411,862 | 13,862,165 | 549,697 | 5.0 | 38% |
| 2012 | 15,164,167 | 14,065,314 | 1,098,853 | 4.9 | 38% |
| 2013 | 11,991,218 | 13,181,869 | −1,190,651 | 4.8 | 41% |
| 2014 | 10,692,724 | 9,863,575 | 829,149 | 7.4 | 42% |
| 2015 | 11,590,598 | 10,151,073 | 1,439,525 | 8.2 | 37% |
| 2016 | 10,182,908 | 10,065,095 | 117,813 | 6.9 | 41% |
| 2017 | 11,177,917 | 11,084,652 | 93,265 | 7.2 | 41% |
| 2018 | 10,606,833 | 10,321,376 | 285,457 | 9.0 | 42% |
| 2019 | 11,695,719 | 10,515,610 | 1,180,109 | 9.3 | 42% |
| 2020 | 12,253,516 | 11,397,771 | 855,745 | 9.2 | 40% |
| 2021 | 9,486,254 | 8,497,658 | 988,596 | 16.5 | 44% |
| 2022 | 6,268,312 | 7,364,475 | −1,096,163 | 14.9 | 40% |
| 2023 | 6,625,537 | 7,267,161 | −641,624 | 14.9 | 46% |
In its most recent public year (2023), this organization spent $641,624 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 5 in 2011. Staff pay was 46% of spending. $1,822,284 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Health Inc Hospice's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works